payments for pay out Reconcile bank statements Manage orders placed Staff loans, purchases and overtime Administration (English / Afrikaans) Must have Grade 12 and a valid driver’s license Must have at least 2-5 years Bookkeeping
MRM at the end of their three year articles in order to qualify as a SAIPA Professional Accountant. Matric recent results will be required Own car and valid drivers license advantageous Salary is dependent on Qualifications
Monthly Reports. Maintain and reconcile any garnishee orders, third party payments and SARS ITA88s. Pre-requisites and ability to pay attention to detail. Valid driver's license and own vehicle. Sound knowledge of all
Monthly Reports. Maintain and reconcile any garnishee orders, third party payments and SARS ITA88s. Pre-requisites and ability to pay attention to detail. Valid driver's license and own vehicle. Sound knowledge of all
This role requires networking and prospecting in order to secure new clients. Set up appointments and meet sales experience and advantage Own car and valid drivers licence (non-negotiable) Clear credit record No
This role requires networking and prospecting in order to secure new clients. Set up appointments and meet sales experience and advantage Own car and valid drivers licence (non-negotiable) Clear credit record No
processing of releases, processing unpaid debit orders , extraction and issuance of statements (legal reimbursements, deals written off, amendments to debit orders, salary deal repayments, reconciliation of the JOB Processing of unpaid debit orders Ensure that all unpaid debit orders are processed correctly and timeously amounts needed to be reversed due to and unpaid debit order. Statements Ensure Legal statements are accurately to reduce refund payments made by ensuring debit orders are cancelled timeously Write offs and book codes
Placing orders manually & accepting orders on the customer portal Placing Cape Town order on mail customer placed on IVMS Passing credits, debits on orders & general queries on IVMS Standby, customer communication Daily reconciliation on stock required/ vs orders BOL's to invoiced liters recon done daily to agree
ideally live in the surrounding areas and have their driver's license and own car.
Monitoring / completion of outstanding Purchase Order’s. • Posting payments to the accounting system. •